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|||Contents||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Trustees' Report|||2to4|
|Statement ofTrustees'|Responsibilities|||
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||9to 15|





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|||||Unrestricted|Total,|
|---|---|---|---|---|---|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and|legacies|||48,014|48,014|
|Other trading|activities|||168|168|
|Total income||||48,182|48,182|
|Expenditure|on:|||||
|Raising funds||||(3,798)|(3,798)|
|Total expenditure||||(3,798)|(3,798)|
|Net income||||44,384|44,384|
|Net movement|in funds|||44,384|44,384|
|Reconciliation|offunds|||||
|Total funds carried forward|||10|44,384||





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|||Balance Sheet as at 20Janua|ry 2021||
|---|---|---|---|---|
|||||$021|
||||Note|8|
|Current assets|||||
|Cash at bank|and in hand|||44,624|
|Creditors: Amounts||falling due within one year||(240)|
|Net assets||||44,384|
|Funds ofthe|charity:||||
|Unrestricted|income|funds|||
|Unrestricted|funds|||44,384|
|Total funds|||10|44,384|





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|||||Unrestricted||
|---|---|---|---|---|---|
|||||funds|Total|
|||||General|funds|
|||||g||
|Donations<br>and legacies;||||||
||Donations|&om|individuals|43,344|43,344|
|Grants, including|||capital grants;|||
||Grants fiom other charities|||4,670|4,670|
|Total for 2021||||48,014|48,014|
|3|Income|from|other trading activities|||
||||||Total|
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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total||
||Note|General<br>f|funds||
|Donated services and gifts in kind||519||519|
|Total for2021||519||519|



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||||||Unrestricted||
|---|---|---|---|---|---|---|
||||||funds|Total|
||||||General|funds|
|||||Note|||
|Fundraising|trading costs;||||||
|Remuneration||payable to agents|||240|240|
|Costs ofgoods||sold|||850|850|
|Property rental||income costs|||1,598|1,598|
|Other direct|costs ofactivities for generating||funds||213|213|
|Total for 2021|||||2,901|2,901|
|||||||Total|
|||||||costs|



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|||||Total|
|---|---|---|---|---|
|||||Unrestricted|
|||||Funds|
|||||2021|
|income and Eadowments|||from:||
|Donations<br>and||legacies||48,014|
|Other trading||activities||168|
|Total income||||48,182|
|Expenditure|on:||||
|Raising funds||||(3,798)|
|Total expenditure||||(3,798)|
|Net income||||44,384|
|Reconciliation||offunds|||
|Total funds carried forward||||44,384|





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|Detailed State|me|nt of|Financial Activities for the Y|ear Ended 20January 2021|
|---|---|---|---|---|
|||||Total|
|||||2021|
|Income and Endowments||from:|||
|Donations<br>and legacies|(analysed||below)|48,014|
|Other trading activities|(analysed||below)|168|
|Total income||||48,182|
|Expenditure<br>on:|||||
|Raising funds (analysed|below)|||(3,798)|
|Total expenditure||||(3,798)|
|Net income||||44,384|
|Reconciliation offunds|||||
|Total funds carried forward|||||





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|||||Total|
|---|---|---|---|---|
|||||2021|
|||||8|
|Donadons|and legacies||||
|Committed|giving|||23,093|
|Appeals and donations||||20,251|
|Grants - other agencies||||4,670|
|||||48,014|
|Drher trading acrivtdes|||||
|Sales ofpurchased||goods||168|
|||||168|
|Raising funds|||||
|Fees and supplies||||(378)|
|Fundraising|costs|||(519)|
|Materials||||(850)|
|Rent||||(1,598)|
|Insurance<br>Independent|examiner's||fee|(213)<br>~240|
|||||3,798|